XML 218 R108.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance € 1,666 € 1,517
Property, plant and equipment acquired through business combination 165  
Additions 352 303
Disposals (5) (6)
Depreciation expense (246) (184)
Transfer during the year 0 3
Effects of changes in foreign exchange rates 22 33
Ending balance 2,056 1,666
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,617  
Ending balance 3,228 2,617
Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (951)  
Ending balance (1,172) (951)
Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 18 14
Property, plant and equipment acquired through business combination 0  
Additions 1 1
Disposals 0 0
Depreciation expense 0 (4)
Transfer during the year 0 6
Effects of changes in foreign exchange rates 0 1
Ending balance 19 18
Land and Property Rights | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 33  
Ending balance 35 33
Land and Property Rights | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (15)  
Ending balance (16) (15)
Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 217 206
Property, plant and equipment acquired through business combination 40  
Additions 22 5
Disposals 0 0
Depreciation expense (27) (13)
Transfer during the year 28 16
Effects of changes in foreign exchange rates 4 3
Ending balance 366 217
Buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 349  
Ending balance 527 349
Buildings | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (132)  
Ending balance (161) (132)
Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,227 1,089
Property, plant and equipment acquired through business combination 120  
Additions 81 98
Disposals (5) (6)
Depreciation expense (208) (161)
Transfer during the year 203 181
Effects of changes in foreign exchange rates 16 26
Ending balance 1,451 1,227
Machinery and Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,000  
Ending balance 2,407 2,000
Machinery and Equipment | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (773)  
Ending balance (956) (773)
Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 194 198
Property, plant and equipment acquired through business combination 4  
Additions 245 195
Disposals 0 0
Depreciation expense 0 0
Transfer during the year (242) (202)
Effects of changes in foreign exchange rates 2 3
Ending balance 203 194
Construction Work in Progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 200  
Ending balance 213 200
Construction Work in Progress | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (6)  
Ending balance (10) (6)
Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 10 10
Property, plant and equipment acquired through business combination 1  
Additions 3 4
Disposals 0 0
Depreciation expense (11) (6)
Transfer during the year 11 2
Effects of changes in foreign exchange rates 0 0
Ending balance 17 10
Other | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 35  
Ending balance 46 35
Other | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (25)  
Ending balance (29) (25)
Previously stated    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,666  
Ending balance   1,666
Previously stated | Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 18  
Ending balance   18
Previously stated | Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 217  
Ending balance   217
Previously stated | Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,227  
Ending balance   1,227
Previously stated | Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 194  
Ending balance   194
Previously stated | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 10  
Ending balance   10
Increase (decrease) due to changes in accounting policy required by IFRSs | IFRS 16    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 102  
Ending balance   102
Increase (decrease) due to changes in accounting policy required by IFRSs | Land and Property Rights | IFRS 16    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 0  
Ending balance   0
Increase (decrease) due to changes in accounting policy required by IFRSs | Buildings | IFRS 16    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 82  
Ending balance   82
Increase (decrease) due to changes in accounting policy required by IFRSs | Machinery and Equipment | IFRS 16    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 17  
Ending balance   17
Increase (decrease) due to changes in accounting policy required by IFRSs | Construction Work in Progress | IFRS 16    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 0  
Ending balance   0
Increase (decrease) due to changes in accounting policy required by IFRSs | Other | IFRS 16    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3  
Ending balance   3
Restated    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,768  
Ending balance   1,768
Restated | Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 18  
Ending balance   18
Restated | Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 299  
Ending balance   299
Restated | Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,244  
Ending balance   1,244
Restated | Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 194  
Ending balance   194
Restated | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance € 13  
Ending balance   € 13